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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_310323APB_FTO_1231560
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-002-014/4347
(Clappana) 		1613008002NRG23310320232308829 31/03/2023 Ramani 1613008002WL090256 Ramani 00078 CNRB0003583 622 622 Processed 19/05/2023 1690378706 REMANI D CANARA BANK(508532)
SubTotal 622 622
2 Oachira KL-13-008-002-001/2070
(Clappana) 		1613008002NRG23310320232308825 31/03/2023 USHA U 1613008002WL090256 USHA U 00415 SBIN0070617 622 622 Processed 19/05/2023 1690378707 MRS USHA U STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/360
(Clappana) 		1613008002NRG23310320232308826 31/03/2023 LALITHA SASI 1613008002WL090256 LALITHA SASI 00415 SBIN0070617 311 311 Processed 19/05/2023 1690378708 MRS LALITHAMMA SASI STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG23310320232308827 31/03/2023 LALITHA NARAYANI 1613008002WL090256 LALITHA NARAYANI 00415 SBIN0070617 311 311 Processed 19/05/2023 1690378709 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG23310320232308828 31/03/2023 LALITHA NARAYANI 1613008002WL090256 LALITHA NARAYANI 00415 SBIN0070617 311 311 Processed 19/05/2023 1690378710 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG23310320232308830 31/03/2023 RADHA MANIYAN 1613008002WL090256 RADHA MANIYAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690378711 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_310323APB_FTO_1231560 Canara Bank CNRB0003583 OACHIRA 622
2 Oachira KL1613008002_310323APB_FTO_1231560 State Bank Of India SBIN0070617 CLAPPANA 1866

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